Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 116,450 | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 82,560 | |||||||
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 26/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,600 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,231 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 108,923 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,673 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 94,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:51 AM. |